85590 - Other Education N.e.c.
Property, Plant & Equipment
996 GBP2025-10-31
1,036 GBP2024-10-31
Fixed Assets
996 GBP2025-10-31
1,036 GBP2024-10-31
Debtors
64,477 GBP2025-10-31
72,951 GBP2024-10-31
Cash at bank and in hand
18,059 GBP2025-10-31
25,051 GBP2024-10-31
Current Assets
82,536 GBP2025-10-31
98,002 GBP2024-10-31
Creditors
Current
53,495 GBP2025-10-31
58,480 GBP2024-10-31
Net Current Assets/Liabilities
29,041 GBP2025-10-31
39,522 GBP2024-10-31
Total Assets Less Current Liabilities
30,037 GBP2025-10-31
40,558 GBP2024-10-31
Net Assets/Liabilities
29,848 GBP2025-10-31
40,361 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
29,748 GBP2025-10-31
40,261 GBP2024-10-31
Equity
29,848 GBP2025-10-31
40,361 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,921 GBP2025-10-31
3,722 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-300 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,925 GBP2025-10-31
2,686 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
539 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-300 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
996 GBP2025-10-31
1,036 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,986 GBP2025-10-31
Current, Amounts falling due within one year
47,812 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,081 GBP2025-10-31
Current, Amounts falling due within one year
1,081 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
64,477 GBP2025-10-31
Current, Amounts falling due within one year
72,951 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,119 GBP2025-10-31
1,458 GBP2024-10-31
Other Taxation & Social Security Payable
Current
22,902 GBP2025-10-31
26,246 GBP2024-10-31
Other Creditors
Current
28,474 GBP2025-10-31
30,776 GBP2024-10-31